SN inf: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
SN inf
Largest movements
- Cash +€30,499
up €30,499 (+122.4%), from €24,917 to €55,416
mainly Net result for the year (+€54,500) and Receivables within one year (+€17,889)
- Receivables within one year -€17,889
down €17,889 (-71.3%), from €25,088 to €7,199
of which Other amounts receivable: -€16,056
- Tangible fixed assets +€1,771
up €1,771 (+112.0%), from €1,581 to €3,352
- Profit (loss) carried forward +€54,500
up €54,500 (+1308.0%), from €4,167 to €58,667
- Other debts -€39,532
down €39,532 (-94.1%), from €42,000 to €2,468
- Tax, wage and social debts -€1,000
down €1,000 (-50.0%), from €2,000 to €1,000
- Accrued charges and deferred income +€860
up €860 (+59.7%), from €1,440 to €2,300
- Gross operating margin +€15,973
up €15,973 (+34.5%), from €46,358 to €62,331
- Taxes +€6,715
new in 2025: €6,715
- Depreciation +€909
up €909 (+526.3%), from €173 to €1,082
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,586 | €65,967 | +€14,381 | +27.9% |
| Fixed assets | 21/28 | €1,581 | €3,352 | +€1,771 | +112.0% |
| Tangible fixed assets | 22/27 | €1,581 | €3,352 | +€1,771 | +112.0% |
| Furniture and vehicles | 24 | €1,581 | €3,352 | +€1,771 | +112.0% |
| Current assets | 29/58 | €50,005 | €62,614 | +€12,609 | +25.2% |
| Amounts receivable within one year | 40/41 | €25,088 | €7,199 | -€17,889 | -71.3% |
| Trade receivables | 40 | €9,032 | €7,199 | -€1,833 | -20.3% |
| Other amounts receivable | 41 | €16,056 | - | -€16,056 | |
| Cash at bank and in hand | 54/58 | €24,917 | €55,416 | +€30,499 | +122.4% |
| Total equity and liabilities | 10/49 | €51,586 | €65,967 | +€14,381 | +27.9% |
| Equity | 10/15 | €5,667 | €60,167 | +€54,500 | +961.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,167 | €58,667 | +€54,500 | +1308.0% |
| Amounts payable | 17/49 | €45,919 | €5,800 | -€40,120 | -87.4% |
| Amounts payable within one year | 42/48 | €44,479 | €3,500 | -€40,980 | -92.1% |
| Trade debts | 44 | €479 | €32 | -€448 | -93.4% |
| Suppliers | 440/4 | €479 | €32 | -€448 | -93.4% |
| Taxes, remuneration and social security | 45 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Taxes | 450/3 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Other amounts payable | 47/48 | €42,000 | €2,468 | -€39,532 | -94.1% |
| Accrued charges and deferred income | 492/3 | €1,440 | €2,300 | +€860 | +59.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €173 | €1,082 | +€909 | +526.3% |
| Gross operating margin | 9900 | €46,358 | €62,331 | +€15,973 | +34.5% |
| Operating profit (loss) | 9901 | €46,185 | €61,249 | +€15,064 | +32.6% |
| Financial income | 75/76B | €1 | €0 | -€1 | -90.2% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -90.2% |
| Financial charges | 65/66B | €19 | €35 | +€15 | +78.3% |
| Recurring financial charges | 65 | €19 | €35 | +€15 | +78.3% |
| Profit (loss) for the period before taxes | 9903 | €46,167 | €61,215 | +€15,048 | +32.6% |
| Income taxes | 67/77 | - | €6,715 | +€6,715 | |
| Profit (loss) for the period | 9904 | €46,167 | €54,500 | +€8,333 | +18.1% |
| Profit (loss) for the period to be appropriated | 9905 | €46,167 | €54,500 | +€8,333 | +18.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.